High School Newspaper Printing Supplies Ordered
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Description
Huntley CSD 158 created a $2,827.20 purchase order to Service Printing Corporation for high school newspaper supplies. Payment will follow Board approval and receipt of invoice.
Contract Details
Contract Amount
$2,827.20
Vendor
SERVICE PRINTING CORPORATION
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
November 13, 2025
More from SERVICE PRINTING CORPORATION
More from Huntley Comm Sch Dist 158
Huntley Community School District 158 AgendaPacket 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 AgendaPacket 2026-05-21
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